Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 1,929,835 | 03/01/2022 | 5THSFC/2021-22/P/24 | 365,371 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 4,643,716 | 03/01/2022 | XVFC/2021-22/P/48 | 736,639 | |||||||||
03/01/2022 | XVFC/2021-22/P/49 | 447,278 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/25 | 800,274 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/26 | 425,699 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/50 | 291,110 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/27 | 829,853 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/51 | 538,402 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/52 | 102,588 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/53 | 99,851 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 907,077 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/54 | 726,822 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/55 | 416,854 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/56 | 364,438 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/57 | 619,654 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/58 | 231,886 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/59 | 739,187 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/60 | 425,773 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/61 | 576,012 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/62 | 435,060 | ||||||||||||
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